Billed Entity:
144736
FRN:
2589279
Funding Year:
2014
470#:
363490001057851
471#:
952323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$963.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$953.47
Payment Mode:
SPI
Remaining:
$10.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$89.21
$89.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,070.52
$1,070.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.52
$1,070.52
Discount Percent:
90
90
Requested Amount:
$963.47
$963.47